3 workflow process chart template
DESCRIPTION
Workflow Process Chart Template to followTRANSCRIPT
Workflow Process Chart TemplateHow to Use: See Workflow and Process Analysis in CCC Toolkit.
Workflow Process Chart
Process: Present Proposed Analysis ()
Performed by:Date:
Ope
ratio
n
Tran
spor
tatio
n
Insp
ectio
n
Dec
isio
n
Del
ay
Stor
age
Tim
e
Qua
ntity
Why is it done this way?
Why is it done by this person?
Why is it done at this time?
Why is it done at this location?
Why is it done – is it necessary?
Details of present/proposed process: Notes
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Section 3.6.1 Design—Workflow Process Chart Template - 1
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Copyright © 2014 Stratis Health and KHA REACH. Updated 01/05/2015
Section 3.6.1 Design—Workflow Process Chart Template - 2
Section 3.6.1 Design—Workflow Process Chart Template - 3